2024-10-15T14:32:59-05:00 2023-12-31 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2023-01-01 421117423 RONALD MCDONALD HOUSE CHARITIES OF CENTRAL IOWA INC RONA 5152432111 1441 PLEASANT ST DES MOINES IA 50314 PAIGE MOORE EXECUTIVE DIRECTOR 5152432111 2024-10-02 1 0 ROBERT W HOLTZBAUER P01273632 5152258400 2023 2024-10-15 13:58:12Z PAIGE MOORE 1441 PLEASANT ST DES MOINES IA 50314 2858195 0 X WWW.RMHDESMOINES.ORG X 1981 IA TO ENRICH THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES UNDER TREATMENT AT LOCAL AREA HOSPITALS. 25 25 26 1573 0 0 1274301 1640180 29524 34079 295403 240804 0 0 1599228 1915063 9235 1069 0 0 606697 728854 0 0 314894 648244 717510 1264176 1447433 335052 467630 15504069 16401319 3310 0 15500759 16401319 TO ENRICH THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES UNDER TREATMENT AT LOCAL AREA HOSPITALS. 0 0 839117 1069 34079 THE ORGANIZATION PROVIDES A "HOME AWAY FROM HOME" FOR FAMILIES WITH SERIOUSLY ILL OR INJURED CHILDREN RECEIVING MEDICAL CARE IN LOCAL AREA HOSPITALS. FAMILIES STAY HERE BECAUSE THE CRITICAL MEDICAL CARE THEIR CHILD NEEDS IS NOT AVAILABLE IN THEIR HOME COMMUNITIES. A NOMINAL FEE OF $10 IS ASKED FOR PER NIGHT. HOWEVER, IF A FAMILY IS UNABLE TO PAY THIS FEE, THEY ARE NOT TURNED AWAY AND CAN STAY AS LONG AS THEIR NEED EXISTS. THE ORGANIZATION PROVIDES SERVICES TO FAMILIES OF CHILDREN, FROM NEWBORNS TO AGE 21. 839117 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X RONALD MCDONALD HOUSE CHARITIES OF 5152432111 1441 PLEASANT ST DES MOINES IA 50314 CASEY PORT DIRECTOR 1.00 X 0 0 0 KYLE SPAHR DIRECTOR 1.00 X 0 0 0 TY DOGGETT TREASURER 1.00 X X 0 0 0 REYNOLDS CRAMER DIRECTOR 1.00 X 0 0 0 DAVID ROBERTS DIRECTOR 1.00 X 0 0 0 SUE EMICH DIRECTOR 1.00 X 0 0 0 DAWN GEE DIRECTOR 1.00 X 0 0 0 JONATHAN MUSSER PRESIDENT - ELECT 1.00 X X 0 0 0 JED PEDERSEN DIRECTOR 1.00 X 0 0 0 PAUL PICK PAST PRESIDENT 1.00 X X 0 0 0 TY WEIS DIRECTOR 1.00 X 0 0 0 JANELLE REPP DIRECTOR 1.00 X 0 0 0 STEVE WALSH DIRECTOR 1.00 X 0 0 0 NICK CALLISON DIRECTOR 1.00 X 0 0 0 TERRY NIELSEN PRESIDENT 1.00 X X 0 0 0 DR KYLE HICKMAN DIRECTOR 1.00 X 0 0 0 TAMMI MOLLER DIRECTOR 1.00 X 0 0 0 DR MATT PETTY DIRECTOR 1.00 X 0 0 0 TRACY WHITAKER SECRETARY 1.00 X X 0 0 0 ALEC WILCOX DIRECTOR 1.00 X 0 0 0 JASON EVANS DIRECTOR 1.00 X 0 0 0 AMBER LAWTON DIRECTOR 1.00 X 0 0 0 PAIGE MOORE DIRECTOR 1.00 X 0 0 0 JOHN WALDRON DIRECTOR 1.00 X 0 0 0 KEVIN WOSMANSKY DIRECTOR 1.00 X 0 0 0 BRENDA MILLER EXECUTIVE DIRECTOR 40.00 X 93756 0 12633 93756 0 12633 0 0 0 0 0 846402 793778 1640180 ROOM CHARGES 721000 34079 34079 34079 232075 232075 594211 585482 8729 8729 8729 357650 846402 357650 0 1915063 34079 0 240804 1069 1069 106389 63604 21870 20915 524160 313372 107746 103042 8625 5156 1773 1696 39247 23465 8067 7715 50433 30152 10367 9914 14460 14460 28677 28677 52901 52901 2655 2284 371 121775 17591 104184 36359 31836 3013 1510 24310 24310 201014 190963 10051 29370 27902 1468 SECURITY 77613 77613 GRANT REQUEST EXPENSE 34921 34921 BANK & CREDIT CARD FEES 28035 24110 3925 MISCELLANEOUS 27301 12367 8297 6637 38119 24413 11622 2084 1447433 839117 293422 314894 161983 194130 426282 763210 15227 18897 24303 16558 6274197 1183689 5291089 5090508 6817861 7766406 2767324 2551610 15504069 16401319 3310 0 3310 0 X 10342637 11873764 5158122 4527555 15500759 16401319 15504069 16401319 467630 757098 -324168 0 X X 0 1 X 1 0 X 1250508 736989 1239931 1274301 1640180 6141909 1250508 736989 1239931 1274301 1640180 6141909 709248 5432661 196684 116104 232597 231567 232075 1009027 103396 81986 145974 280475 357650 969481 8120417 129003 0.66900 0.69550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4971804 0 1262043 4635346 1598501 4657838 533897 -219931 4971804 4653338 200000 -195500 4657838 3501855 386814 764670 4653338 2853799 1558024 720032 1630000 3501855 0.66060 0.33940 0.00000 0 0 2962214 455412 2506802 2943747 394025 2549722 368236 334252 33984 5090508 USE OF LAND RENT 2443840 ERTC RECEIVABLE 107770 2551610 X 3184254 757098 183120 357650 1297868 1886386 28677 28677 1915063 2283694 507288 357650 864938 1418756 28677 28677 1447433 PART V, LINE 4: THE ENDOWMENTS ARE HELD TO GENERATE INCOME TO PROVIDE GENERAL SUPPORT OF THE ORGANIZATION'S ACTIVITIES. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME, IF ANY, FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 357,650. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 357,650. GALA 236463 123033 113430 10000 8239 62189 103 12285 20614 WINE WOMEN SHOES 250065 170584 79481 0 6366 7750 30141 4500 30724 4 717524 552785 164739 1100 29718 30815 18065 3000 82041 1204052 846402 357650 11100 44323 100754 48309 19785 133379 357650 0 FORM 990, PART I, LINE 6 GENERAL PUBLIC PROVIDING GENERAL MAINTENANCE AND SERVICES TO RESIDENTIAL FACILITY. IN ADDITION, PROVIDE MAJORITY OF SERVICES FOR FUNDRAISING ACTIVITIES INCLUDING PLANNING. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE FORM 990 IS FILED, IT IS REVIEWED BY THE TREASURER AND BOARD MEMBERS. THE BOARD THEN APPROVES IT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SELECTS VENDORS FROM MULTIPLE APPLICANTS AND DUE TO THE LARGE NUMBER OF BOARD MEMBERS, FAVORITISM IS DISCOURAGED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF ALL EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED UPON THE BOARD'S REVIEW OF LOCAL AND NATIONAL SALARY SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.